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Process package - Coggle Diagram
Process package
Actions WBS
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Automation Conceptual Design S-PM/S-AE 2W W1 W2 Automation structure including main control component, PID drawing
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Detailed Mechanical Design S-PM/S-ME 8W W4 W12 Detailed 3D overall drawing, and components
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2nd Formal Detailed Design Review R-PM/R-ME/R-AE 1W W15 W15 Approved mechanical/pneumatic/Electrical drawings & Mechanical/Electrical BOM
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Prepare documentation S-PM/S-ME/S-AE 6W W17 W23 Collect manuals, certificates (material. Calibration), licenses, etc
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Roche Provide Test Material R-PM 1day W32 W32 Test Material for testing and FAT including Performamnce Run
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Update all design documents S-ME/SAE 2W W31 W32 Updated design documents to include all the changes during the Implementation & Testing stage
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Pre-FAT Based on FAT protocol & Modify S-ME/S-MT/S-AE/S-ET 4W W40 W44 Completed FAT protocol. Update design documents if necessary
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Update all design documents S-ME/SAE 1W W51 W51 Updated design documents to include all the changes during the FAT
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Roche Provide Test Material R-PM 1day W48 W48 Test Material for testing and SAT including Performamnce Run
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